Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 22,000 | 12/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/07/2017 | TSC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/07/2017 | TSC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2017 | TSC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2017 | TSC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2017 | TSC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2017 | TSC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2017 | TSC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2017 | TSC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2017 | TSC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2017 | TSC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2017 | TSC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2017 | TSC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2017 | TSC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2017 | TSC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/07/2017 | TSC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2017 | TSC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2017 | TSC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:47 PM. |